03887 HASHKEY HLDGS
公司資料 - 財務狀況表
HASHKEY HLDGS 股票編號: 03887
HASHKEY HLDGS 集團網址: http://group.hashkey.com
非流動資產
2025/06 - 中期
港元($)
與去年末期
比較
2024/12
港元($)
2023/12
港元($)
2022/12
港元($)
 
投資物業0--000
物業、廠房、設備及其他56,055,000-21.964%71,832,00088,956,000110,794,000
租賃土地0--000
無形資產78,292,000-8.947%85,985,00011,107,0003,216,000
聯營公司及共同控制公司權益82,810,000-14.717%97,100,00041,955,00024,243,000
其他非流動資產400,206,000-0.533%402,352,000461,162,000461,329,000
617,363,000-6.071%657,269,000603,180,000599,582,000
存貨49,247,00010.962%44,382,00000
 
流動資產
現金及銀行結存396,588,00029.268%306,796,000344,490,000242,423,000
其他流動資產544,161,000-10.111%605,369,000591,606,000236,145,000
持作出售資產0--000
989,996,0003.497%956,547,000936,096,000478,568,000
 
流動負債
其他流動負債2,867,116,00023.241%2,326,431,0001,725,702,000676,891,000
持作出售資產相關負債0--000
2,867,116,00023.241%2,326,431,0001,725,702,000676,891,000
流動資產淨值(1,877,120,000)37.028%(1,369,884,000)(789,606,000)(198,323,000)
資產總額減流動負債(1,259,757,000)76.779%(712,615,000)(186,426,000)401,259,000
 
非流動負債
322,070,000-5.230%339,843,000343,966,000394,636,000
 
資本及儲備
   股本106,0000.000%106,000106,000106,000
   儲備(1,600,035,000)49.269%(1,071,915,000)(531,584,000)6,403,000
   其他0--000
股東資金(1,599,929,000)49.274%(1,071,809,000)(531,478,000)6,509,000
非控股權益18,102,000-6.454%19,351,0001,086,000114,000
其他0--000
(1,581,827,000)50.298%(1,052,458,000)(530,392,000)6,623,000
 
承擔及或然負債
承擔0--000
或然負債0--000
 

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